Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 55-0544557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$323,985
Up $22,430 (+7.4%) from 2012
Net Assets
$305,625
No earlier filing loaded for comparison.
Liabilities
Down$18,360
Down $10,344 (-36%) from 2012
Revenue
Down$136,687
Down $21,809 (-14%) from 2012
Expenses
Down$103,913
Down $19,752 (-16%) from 2012
Net Income
Down$32,774
Down $2,057 (-5.9%) from 2012
Operating a river museum
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73433 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 106215 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 73016 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 25134 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 32774 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 52036 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 7901 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 33035 |
| IRS990EZ/GrossReceipts | 0 | 180652 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4310 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 224622 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 214270 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 900 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 272851 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 272851 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 305625 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 305625 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 24530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JACK FOWLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONALD E WALDIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DENNIS M BRUMFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN SANG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | EDWARD SHEARER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VERNON CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JACK STURGEON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLES HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARK GROVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TOM COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BRIAN BILLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MC SHAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | ROBERT SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | CLIFFORD LEPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JOE SUPPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | PETE PANTELOUKAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3500 |
| IRS990EZ/OtherExpensesTotal | 0 | 39240 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Operating a river museum |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATING A RIVER MUSEUM APPROXIMATELY 20,000 VISITORS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 103913 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17355 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61740 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18831 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33205 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 28704 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 18360 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3301 JACKSON AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POINT PLEASANT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25550 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DENNIS M BRUMFIELD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3046753100 |
| IRS990EZ/TotalAssets/BOY | 0 | 301555 |
| IRS990EZ/TotalAssets/EOY | 0 | 323985 |
| IRS990EZ/TotalExpenses | 0 | 103913 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 103913 |
| IRS990EZ/TotalRevenue | 0 | 136687 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 78992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 400563 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 85971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 53272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 292578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11203 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 693141 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 159887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 161517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 116282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 135406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120049 |
| IRS990ScheduleA/Total509/Total | 0 | 693141 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 704344 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADVERTISING 5312. AWARDS 805. BANK CHARGES 2020. DUES & SUBSCRIPTIONS 39. ELEVATOR EXPENSE 3055. EQUIPMENT RENTAL 125. INSURANCE 1288. INTEREST 418. SUPPLIES 3287. PAYROLL TAXES 2375. TELEPHONE 3871. WORKERS COMPENSATION 744. LICENSES AND FEES 25. OFFICE EXPENSE 4724. EXHIBIT EXPENSE 347. TRAVEL 200. POSTAGE 255. DEPRECIATION 10350. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORY 3500. 3500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCRUED PAYROLL TAXES NOTES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICE EXPENSE REPAIRS & MAINTENANCE GRANTS INSURANCE AWARDS LAUNDRY & CLEANING SECURITY POSTAGE LICENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 550544557 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POINT PLEASANT RIVER MUSEUM FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | POIN |
| ReturnHeader/Filer/Phone | 0 | 3046753100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3301 JACKSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | POINT PLEASANT |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25550 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-10 |
| ReturnHeader/Officer/Name | 0 | DENNIS M BRUMFIELD |
| ReturnHeader/Officer/Phone | 0 | 3046753100 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DENNIS M BRUMFIELD CPA AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3301 JACKSON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POINT PLEASANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 255501826 |
| ReturnHeader/Preparer/Name | 0 | DENNIS MICHAEL BRUMFIELD |
| ReturnHeader/Preparer/Phone | 0 | 3046753100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-20T11:01:54-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.